Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:33:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_080822FTO_157306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDRAPURA JH-20-003-010-001/7139
(DUGDHA EAST) 		3420003000NRG23080820220505899 08/08/2022 GANGA DEVI 3420003WL018683 GANGA DEVI 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670741 GANGA DEVI ()
2 CHANDRAPURA JH-20-003-010-001/7403
(DUGDHA EAST) 		3420003000NRG23080820220505900 08/08/2022 Sadhmuni Devi 3420003WL018683 Sadhmuni Devi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670739 Sadhmuni Devi ()
3 CHANDRAPURA JH-20-003-010-001/7435
(DUGDHA EAST) 		3420003000NRG23080820220505901 08/08/2022 Sanju Devi 3420003WL018683 Sanju Devi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670742 Sanju Devi ()
4 CHANDRAPURA JH-20-003-010-001/7449
(DUGDHA EAST) 		3420003000NRG23080820220505902 08/08/2022 Rakesh Hembram 3420003WL018683 Rakesh Hembram 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670743 Rakesh Hembram ()
5 CHANDRAPURA JH-20-003-010-001/7449
(DUGDHA EAST) 		3420003000NRG23080820220505903 08/08/2022 Simoti Devi 3420003WL018683 Simoti Devi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670740 Simoti Devi ()
SubTotal 5980 5980
6 CHANDRAPURA JH-20-004-020-001/111112
(NARRA) 		3420004000NRG23080820220505982 08/08/2022 SWEETY KUMARI 3420004WL018686 SWEETY KUMARI 00078 CNRB0003512 1196 1196 Processed 19/08/2022 4026670744 SWEETY KUMARI ()
SubTotal 1196 1196
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_080822FTO_157306 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5980
2 CHANDRAPURA JH3420009_080822FTO_157306 Canara Bank CNRB0003512 CHANDRAPURA 1196

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